Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
昆仑能源
00135
沪深市场个股详情
道道全 (002852)
- 8.44
- +0.09+1.08%
已收盘 05/22 15:00 (北京)
29.03亿总市值20.05市盈率TTM
8.51最高价8.29最低价4.04万手成交量8.43今开8.35昨收3388.46万成交额1.41%换手率12.43市盈率(静)3.44亿总股本12.5752周最高1.31市净率24.12亿流通值8.2952周最低9.19涨停价2.86亿流通股53.90历史最高7.52跌停价2.64%振幅5.52历史最低0.30股息TTM8.39平均价2.09万手内盘3.51%股息率TTM100股每手1.85万手外盘
道道全 (002852) 利润表
全部
显示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 6.36%15.8亿 | 4.24%61.95亿 | 4.62%43.97亿 | 1.16%27.92亿 | -2.11%14.86亿 | -15.12%59.43亿 | -20.00%42.03亿 | -16.96%27.6亿 | -13.14%15.18亿 | -0.39%70.01亿 |
| 营业收入 | 6.36%15.8亿 | 4.24%61.95亿 | 4.62%43.97亿 | 1.16%27.92亿 | -2.11%14.86亿 | -15.12%59.43亿 | -20.00%42.03亿 | -16.96%27.6亿 | -13.14%15.18亿 | -0.39%70.01亿 |
| 其他业务收入 | ---- | -0.78%6,939.5万 | ---- | -6.78%3,255.49万 | ---- | 6.00%6,994万 | ---- | 12.56%3,492.36万 | ---- | -92.65%6,598.29万 |
| 营业总成本 | 12.16%15.15亿 | 3.15%59.24亿 | 1.47%41.36亿 | -4.37%25.87亿 | -5.55%13.5亿 | -16.30%57.43亿 | -19.83%40.76亿 | -15.16%27.06亿 | -13.49%14.3亿 | -8.70%68.61亿 |
| 营业成本 | 13.60%14.59亿 | 5.67%56.79亿 | 3.36%39.57亿 | -1.43%24.67亿 | -2.83%12.85亿 | -16.95%53.74亿 | -20.66%38.29亿 | -17.41%25.03亿 | -16.18%13.22亿 | -9.04%64.71亿 |
| 营业税金及附加 | 3.12%384.21万 | 2.72%1,821.71万 | 3.59%1,300.45万 | -5.20%840.58万 | -16.24%372.6万 | -18.90%1,773.49万 | -20.93%1,255.32万 | -14.37%886.71万 | -18.76%444.84万 | 24.89%2,186.68万 |
| 销售费用 | -13.69%3,111.65万 | -21.35%1.21亿 | -18.93%8,966.56万 | -27.26%6,155.58万 | -36.50%3,605.16万 | 5.55%1.54亿 | 22.12%1.11亿 | 43.46%8,461.9万 | 52.83%5,677.57万 | -14.57%1.46亿 |
| 管理费用 | -3.56%2,024.76万 | 3.63%9,212.34万 | 2.55%6,545.03万 | 4.15%4,625.78万 | -1.55%2,099.54万 | -0.59%8,889.73万 | -8.06%6,382.47万 | -6.41%4,441.3万 | -12.67%2,132.67万 | -17.36%8,942.75万 |
| 财务费用 | -130.68%-113.59万 | -91.35%881.12万 | -87.33%703.83万 | -98.28%104.4万 | -83.72%370.24万 | -20.44%1.02亿 | -30.04%5,554.74万 | 53.29%6,083.72万 | 207.39%2,274.04万 | 31.01%1.28亿 |
| -利息费用 | -68.22%237.7万 | -62.91%2,113.31万 | -61.18%1,691.53万 | -63.16%1,097.07万 | -49.76%748.02万 | -32.26%5,698.06万 | -23.58%4,357.76万 | -1.33%2,977.89万 | -16.75%1,488.89万 | 81.90%8,411.25万 |
| -利息收入 | -273.23%-141.65万 | 25.49%-220.87万 | -18.12%-175.81万 | 7.16%-79.45万 | 36.29%-37.95万 | 56.48%-296.42万 | 71.78%-148.83万 | 75.04%-85.58万 | 47.79%-59.57万 | -159.03%-681.04万 |
| 研发费用 | -8.79%113.09万 | -22.48%496.77万 | -24.95%368.99万 | -26.35%284.36万 | -50.36%124万 | 29.93%640.8万 | 49.18%491.7万 | 91.11%386.13万 | 144.48%249.81万 | -22.25%493.2万 |
| 信用减值损失 | 2,924.03%99.2万 | -268.39%-2,517.57万 | 138.91%75.73万 | 125.70%30.29万 | -75.15%3.28万 | -142.88%-683.4万 | -181.38%-194.65万 | 54.35%-117.85万 | 111.07%13.2万 | 76.74%-281.37万 |
| 资产减值损失 | 299.36%104.8万 | 32.10%-1,429.57万 | -109.90%-1,237.34万 | -112.07%-1,228.87万 | -158.59%-52.57万 | 58.02%-2,105.54万 | 82.12%-589.49万 | 82.22%-579.45万 | 99.38%-20.33万 | -167.28%-5,015.12万 |
| 非经营性净收益 | -1,050.34%-3,804.46万 | -95.84%135.83万 | -122.51%-552.57万 | 133.92%300.8万 | 229.69%400.32万 | 151.18%3,267.63万 | -7.71%2,454.99万 | -250.18%-886.86万 | -67.75%121.42万 | -40.87%-6,385.12万 |
| 公允价值变动净收益 | -253.11%-4,148.24万 | 57.22%-646.34万 | 17.85%-874.4万 | 63.39%-514.54万 | 46.27%-1,174.76万 | -142.12%-1,510.85万 | -111.86%-1,064.41万 | -174.01%-1,405.48万 | -158.01%-2,186.55万 | 424.46%3,586.8万 |
| 投资净收益 | -110.03%-134.9万 | -52.65%2,897.1万 | -91.26%313.73万 | 37.40%1,093.08万 | -35.53%1,344.94万 | 193.50%6,118.79万 | 175.70%3,590.49万 | 226.84%795.55万 | 535.33%2,086.26万 | -188.45%-6,544万 |
| 资产处置收益 | ---- | 2,525.95%19.85万 | 8,140.20%62.28万 | --62.28万 | ---2.64万 | 100.21%7,558.47 | 100.21%7,558.47 | ---- | ---- | -557.98%-361.89万 |
| 其他收益 | -2.62%274.67万 | 25.17%1,812.36万 | 55.47%1,107.41万 | 104.24%858.56万 | 23.26%282.07万 | -35.09%1,447.88万 | -61.46%712.29万 | -62.50%420.37万 | -53.63%228.85万 | 20.66%2,230.45万 |
| 营业利润 | -80.03%2,790.24万 | 17.09%2.72亿 | 68.78%2.56亿 | 351.97%2.08亿 | 56.13%1.4亿 | 205.25%2.33亿 | -22.78%1.52亿 | -65.23%4,605.35万 | -9.35%8,947.5万 | 114.33%7,619.97万 |
| 加:营业外收入 | -48.88%40.35万 | 641.68%1,384.19万 | 814.60%1,320.98万 | 1,800.87%1,290.15万 | 54.55%78.92万 | 23.66%186.63万 | 178.50%144.43万 | 396.70%67.87万 | 312.62%51.06万 | -81.20%150.92万 |
| 减:营业外支出 | 56.08%7.73万 | 107.69%150.95万 | 102.30%63万 | -108.59%-1.74万 | 391.36%4.95万 | -63.42%72.68万 | -45.40%31.14万 | 166.17%20.27万 | 101.84%1.01万 | 40.06%198.68万 |
| 利润总额 | -79.90%2,822.86万 | 21.79%2.85亿 | 75.77%2.68亿 | 375.11%2.21亿 | 56.08%1.4亿 | 208.68%2.34亿 | -22.18%1.53亿 | -64.99%4,652.95万 | -9.46%8,997.56万 | 114.42%7,572.22万 |
| 减:所得税费用 | -67.17%1,085.39万 | -21.70%4,278.93万 | 12.71%4,551.9万 | 70.96%3,554.11万 | 127.53%3,306.61万 | 754.89%5,464.44万 | 1,279.61%4,038.64万 | 216.25%2,078.87万 | 245.15%1,453.23万 | 91.32%-834.41万 |
| 净利润 | -83.82%1,737.47万 | 35.06%2.42亿 | 98.45%2.23亿 | 620.75%1.86亿 | 42.32%1.07亿 | 113.04%1.79亿 | -41.90%1.12亿 | -82.93%2,574.07万 | -31.03%7,544.33万 | 119.60%8,406.63万 |
| 持续经营净利润 | -83.82%1,737.47万 | 35.06%2.42亿 | 98.45%2.23亿 | 620.75%1.86亿 | 42.32%1.07亿 | 113.04%1.79亿 | -41.90%1.12亿 | -82.93%2,574.07万 | -31.03%7,544.33万 | 119.60%8,406.63万 |
| 减：少数股东损益 | -29.79%324.54万 | 281.17%832.05万 | 759.56%690.4万 | 393.66%455.04万 | 249.31%462.23万 | -73.70%218.29万 | -89.91%80.32万 | -169.89%-154.95万 | 13.65%132.33万 | 176.07%829.87万 |
| 归属于母公司所有者的净利润 | -86.25%1,412.93万 | 32.02%2.34亿 | 93.69%2.16亿 | 563.15%1.81亿 | 38.63%1.03亿 | 133.50%1.77亿 | -39.84%1.11亿 | -81.63%2,729.03万 | -31.51%7,412万 | 118.13%7,576.75万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -86.67%0.04 | 32.02%0.679 | 96.88%0.63 | 562.50%0.53 | 36.36%0.3 | 133.45%0.5143 | -40.74%0.32 | -81.40%0.08 | -29.03%0.22 | 118.13%0.2203 |
| 稀释每股收益 | -86.67%0.04 | 32.02%0.679 | 96.88%0.63 | 562.50%0.53 | 36.36%0.3 | 133.45%0.5143 | -40.74%0.32 | -81.40%0.08 | -29.03%0.22 | 118.13%0.2203 |
| 其他综合收益 | 57.42%-165.02万 | -202.60%-393.36万 | 70.13%-1,423.55万 | -192.40%-177.29万 | 25.78%-387.59万 | 324.51%383.38万 | 33.26%-4,765.08万 | 106.05%191.87万 | 28.38%-522.24万 | -155.36%-170.76万 |
| 归属于母公司所有者的其他综合收益总额 | 57.42%-165.02万 | -202.60%-393.36万 | 70.13%-1,423.55万 | -192.40%-177.29万 | 25.78%-387.59万 | 324.51%383.38万 | 33.26%-4,765.08万 | 106.05%191.87万 | 28.38%-522.24万 | -155.36%-170.76万 |
| 综合收益总额 | -84.81%1,572.45万 | 30.08%2.38亿 | 222.76%2.09亿 | 564.34%1.84亿 | 47.39%1.03亿 | 122.11%1.83亿 | -46.97%6,462.2万 | -76.77%2,765.94万 | -31.22%7,022.09万 | 119.34%8,235.87万 |
| 归属于母公司所有者的综合收益总额 | -87.38%1,247.91万 | 27.05%2.3亿 | 216.00%2.02亿 | 513.52%1.79亿 | 43.51%9,887.36万 | 144.06%1.81亿 | -43.97%6,381.88万 | -75.00%2,920.89万 | -31.74%6,889.76万 | 117.85%7,405.99万 |
| 归属于少数股东的综合收益总额 | -29.79%324.54万 | 281.17%832.05万 | 759.56%690.4万 | 393.66%455.04万 | 249.31%462.23万 | -73.70%218.29万 | -89.91%80.32万 | -169.89%-154.95万 | 13.65%132.33万 | 176.07%829.87万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(特殊普通合伙) |
FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。
Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。
